funder logo

Wellmed Charitable Foundation

Wellmed Charitable Foundation

San Antonio, TX, US
501(c)3
EIN
20-5087010
Regional Funder
funder logo

Wellmed Charitable Foundation

San Antonio, TX, US
501(c)3
EIN
20-5087010
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,393,921

Contributions
88%
Government Grants
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$7,340,262

Offices, Occupancy & IT
51%
Grants
25%
Other
10%
Salaries & Benefits
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,966,700
$7,386,673
+149%
Government Grants
$718,396
$809,278
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,308
$78,220
-8%
Other
$68,179
$119,750
+76%
Total Revenues
$3,838,583
$8,393,921
+119%
Expenses
2023
2024
Change
Grants
$1,374,244
$1,859,888
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,412
$501,109
+2%
Fees to Service Providers
$661,848
$407,469
-38%
Advertising & Promotion
$154,025
$33,566
-78%
Offices, Occupancy & IT
$599,525
$3,773,756
+529%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$677,138
$764,474
+13%
Total Expenses
$3,960,192
$7,340,262
+85%
Net income
2023
2024
Change
Net income
-$121,609
+$1,053,659
-966%
Functional Expenses
Summary
2023
2024
Change
Program
$3,243,666
$6,833,753
+111%
Admin
$716,526
$506,509
-29%
Fundraising
$0
$0
-
Total Expenses
$3,960,192
$7,340,262
+85%
Income Statement
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